| 2018 R’000 |
2017 R’000 |
|||||
| 4. | TAXATION | |||||
| Current taxation | 4 178 | 5 148 | ||||
| Current year | 4 178 | 4 497 | ||||
| Prior years’ under provision | – | 651 | ||||
| Total taxation per separate statement of comprehensive income | 4 178 | 5 148 | ||||
| Comprising | ||||||
| South African taxation | 4 178 | 5 148 | ||||
| The reconciliation of the effective tax rate with the South African company tax rate is: | % | % | ||||
| Taxation for the year as a percentage of profit before taxation | 0,3 | 0,3 | ||||
| Dividend and exempt income | 40,2 | 28,2 | ||||
| Non-deductible expenses | (12,5) | (0,5) | ||||
| Rate of South African company taxation (%) | 28,0 | 28,0 | ||||